Hybrid Accounts Payable Specialist

Drive financial accuracy as an Accounts Payable Specialist in Scarborough's hybrid environment. Bring your expertise in AP processes to support a leading healthcare manufacturing firm.

This role at our client's North American HQ emphasizes a polished and professional approach in overseeing the full accounts payable cycle. You'll collaborate cross-functionally and support the upcoming ERP implementation while ensuring accurate and timely vendor payments. If you possess strong AP experience and a sound understanding of accounting principles, this position is a match.

Key Responsibilities:

• Manage end-to-end accounts payable processes

• Process vendor invoices with proper coding and compliance

• Ensure timely and accurate vendor payments

• Maintain vendor data and resolve discrepancies

• Collaborate with Accounts Receivable as needed

Requirements:

• Post-secondary education in finance or accounting

• 5+ years of accounts payable experience

• Proficiency in Excel and ERP systems

• Experience in a multi-entity AP environment

• Strong knowledge of accounting principles

Utilize your accounts payable expertise to enhance financial operations at this dynamic healthcare company.
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